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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:03:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_080822FTO_688842
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MELUR TN-20-004-019-001/347
(PANANGAKADI) 		2920004000NRG23080820220742595 08/08/2022 Pandiselvi 2920004WL019743 Pandiselvi 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910923 Pandiselvi ()
2 MELUR TN-20-004-019-019/136-A
(PANANGAKADI) 		2920004000NRG23080820220742608 08/08/2022 KRISHNAMOORTHY 2920004WL019743 KRISHNAMOORTHY 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910923 KRISHNAMOORTHY ()
3 MELUR TN-20-004-019-019/139-A
(PANANGAKADI) 		2920004000NRG23080820220742609 08/08/2022 RAKKAYEE 2920004WL019743 RAKKAYEE 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910923 RAKKAYEE ()
4 MELUR TN-20-004-019-019/236-a
(PANANGAKADI) 		2920004000NRG23080820220742621 08/08/2022 MUTHU PANDI 2920004WL019743 MUTHU PANDI 00177 IOBA0001005 1686 1686 Processed 22/08/2022 017910923 MUTHU PANDI ()
5 MELUR TN-20-004-019-019/258-A
(PANANGAKADI) 		2920004000NRG23080820220742625 08/08/2022 Fathima Begam 2920004WL019743 Fathima Begam 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910923 Fathima Begam ()
6 MELUR TN-20-004-019-019/286-a
(PANANGAKADI) 		2920004000NRG23080820220742631 08/08/2022 Karthikaiselvi 2920004WL019743 Karthikaiselvi 00177 IOBA0001005 1100 1100 Processed 22/08/2022 017910923 Karthikaiselvi ()
7 MELUR TN-20-004-019-019/325-A
(PANANGAKADI) 		2920004000NRG23080820220742637 08/08/2022 Karpagavalli 2920004WL019743 Karpagavalli 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910923 Karpagavalli ()
8 MELUR TN-20-004-019-019/346
(PANANGAKADI) 		2920004000NRG23080820220742639 08/08/2022 Pandiselvi 2920004WL019743 Pandiselvi 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910923 Pandiselvi ()
9 MELUR TN-20-004-019-019/348
(PANANGAKADI) 		2920004000NRG23080820220742640 08/08/2022 Kathijabeevi 2920004WL019743 Kathijabeevi 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910923 Kathijabeevi ()
10 MELUR TN-20-004-019-019/46-A
(PANANGAKADI) 		2920004000NRG23080820220742648 08/08/2022 AMBIKA 2920004WL019743 AMBIKA 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910923 AMBIKA ()
11 MELUR TN-20-004-019-019/57-A
(PANANGAKADI) 		2920004000NRG23080820220742650 08/08/2022 MALLIGA 2920004WL019743 MALLIGA 00177 IOBA0001005 1320 1320 Processed 22/08/2022 017910923 MALLIGA ()
12 MELUR TN-20-004-019-019/57-A
(PANANGAKADI) 		2920004000NRG23080820220742651 08/08/2022 SURIYABANU 2920004WL019743 SURIYABANU 00177 IOBA0001005 1100 1100 Processed 22/08/2022 017910923 SURIYABANU ()
13 MELUR TN-20-004-019-019/65-A
(PANANGAKADI) 		2920004000NRG23080820220742653 08/08/2022 ALAGAMMAL 2920004WL019743 ALAGAMMAL 00177 IOBA0001005 1100 1100 Processed 22/08/2022 017910923 ALAGAMMAL ()
SubTotal 16866 16866
14 MELUR TN-20-004-019-002/340-A
(PANANGAKADI) 		2920004000NRG23080820220742597 08/08/2022 Kaleeshwari 2920004WL019743 Kaleeshwari 00177 IOBA0001490 880 880 Processed 22/08/2022 017910923 Kaleeshwari ()
15 MELUR TN-20-004-019-019/275-A
(PANANGAKADI) 		2920004000NRG23080820220742628 08/08/2022 Kannathal 2920004WL019743 Kannathal 00177 IOBA0001490 1320 1320 Processed 22/08/2022 017910923 Kannathal ()
SubTotal 2200 2200
16 MELUR TN-20-004-019-001/345
(PANANGAKADI) 		2920004000NRG23080820220742594 08/08/2022 Arammal 2920004WL019743 Arammal 00415 SBIN0000258 1100 1100 Processed 22/08/2022 017910923 Arammal ()
17 MELUR TN-20-004-019-019/230-a
(PANANGAKADI) 		2920004000NRG23080820220742620 08/08/2022 Ramya 2920004WL019743 Ramya 00415 SBIN0000258 880 880 Processed 22/08/2022 017910923 Ramya ()
SubTotal 1980 1980
Total 21046 21046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_080822FTO_688842 Indian Overseas Bank IOBA0001005 THIRUVATHAVUR 16866
2 MELUR TN2920004_080822FTO_688842 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 2200
3 MELUR TN2920004_080822FTO_688842 State Bank of India SBIN0000258 MELUR 1980

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